Question ID :
40801
GSTR9
While preparing GSTR9 for the FY 2018-19, where to disclose the turnover relating to FY 2017-18 reported in the FY 2018-19.
Posted by
CA. MALLIKARJUNA RAO SIKHAKOLL
on
Aug 26, 2020
Filed Under
GST
It should be reported in table-4A if supply made to unregistered person and in table-4B if supply made to registered person.
Posted by
CA. chunauti dholakia on
Aug 26, 2020
Answer ID :
80696
Turnover of 2017-18 which was disclosed in GSTR 1 of FY 2018-19 already been deducted by department in Table no 4 of GSTR 9
Posted by
VIPIN SINGHAL on
Aug 26, 2020
Answer ID :
80740
GSTR9 is an opportunity to rectify the error happened in GSTR3B. It should be prepared based on the books of accounts for the year. where the transactions of 17-18 has been recorded in the books of accounts of 17-18, the same should be reported in GSTR9 of 17-18 though included in the GSTR3B during 18-19. If the transactions of 17-18 itself has been recorded in the books of accounts of 18-19, then only it is to be reported in GSTR9 of 18-19
Posted by
CA VASANT K. BHAT on
Sep 11, 2020